GigaCloud Technology Inc. (GCT)

NASDAQ: GCT · Real-Time Price · USD

12.17

+0.47 (4.02%)

At close: Apr 14, 2025, 4:00 PM

12.15

-0.02 (-0.18%)

After-hours: Apr 14, 2025, 6:11 PM EDT

GigaCloud Technology Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Revenue	1,161	703.83	490.07	414.2	275.48	Upgrade
Revenue Growth (YoY)	64.96%	43.62%	18.32%	50.36%	125.26%	Upgrade
Cost of Revenue	875.81	515.2	406.96	324.6	200.36	Upgrade
Gross Profit	285.24	188.63	83.11	89.6	75.12	Upgrade
Selling, General & Admin	144.63	71.39	46.67	50.24	30.93	Upgrade
Research & Development	9.79	3.93	1.43	-	-	Upgrade
Operating Expenses	154.42	75.32	48.09	50.24	30.93	Upgrade
Operating Income	130.82	113.31	35.02	39.35	44.18	Upgrade
Interest Expense	-0.26	-1.24	-0.57	-0.31	-0.05	Upgrade
Interest & Investment Income	9.41	3.3	0.47	0.54	0.06	Upgrade
Currency Exchange Gain (Loss)	-1.23	2.09	-4.85	-2.01	1.02	Upgrade
Other Non Operating Income (Expenses)	2.08	0.77	1.09	0.16	0.06	Upgrade
EBT Excluding Unusual Items	140.81	118.23	31.16	37.73	45.28	Upgrade
Gain (Loss) on Sale of Assets	-0.19	-3.24	-	-	-	Upgrade
Pretax Income	140.61	115	31.16	37.73	45.28	Upgrade
Income Tax Expense	14.81	20.89	7.19	8.47	7.82	Upgrade
Net Income	125.81	94.11	23.97	29.26	37.46	Upgrade
Preferred Dividends & Other Adjustments	-	-	9.29	20.28	24.5	Upgrade
Net Income to Common	125.81	94.11	14.68	8.98	12.96	Upgrade
Net Income Growth	33.68%	292.57%	-18.06%	-21.89%	1210.99%	Upgrade
Shares Outstanding (Basic)	41	41	24	10	9	Upgrade
Shares Outstanding (Diluted)	41	41	24	10	9	Upgrade
Shares Change (YoY)	0.68%	67.63%	138.21%	7.92%	-	Upgrade
EPS (Basic)	3.06	2.31	0.60	0.88	1.36	Upgrade
EPS (Diluted)	3.05	2.30	0.60	0.88	1.36	Upgrade
EPS Growth	32.61%	283.33%	-31.53%	-35.79%	1185.62%	Upgrade
Free Cash Flow	142.54	129.07	48.95	6.73	32.63	Upgrade
Free Cash Flow Per Share	3.46	3.15	2.00	0.66	3.44	Upgrade
Gross Margin	24.57%	26.80%	16.96%	21.63%	27.27%	Upgrade
Operating Margin	11.27%	16.10%	7.15%	9.50%	16.04%	Upgrade
Profit Margin	10.84%	13.37%	3.00%	2.17%	4.70%	Upgrade
Free Cash Flow Margin	12.28%	18.34%	9.99%	1.63%	11.85%	Upgrade
EBITDA	139.34	116.19	36.41	40.13	44.41	Upgrade
EBITDA Margin	12.00%	16.51%	7.43%	9.69%	16.12%	Upgrade
D&A For EBITDA	8.52	2.87	1.39	0.78	0.23	Upgrade
EBIT	130.82	113.31	35.02	39.35	44.18	Upgrade
EBIT Margin	11.27%	16.10%	7.15%	9.50%	16.04%	Upgrade
Effective Tax Rate	10.53%	18.16%	23.08%	22.45%	17.27%	Upgrade
Revenue as Reported	1,161	703.83	490.07	414.2	275.48	Upgrade
Advertising Expenses	6.67	3.91	1.53	1.85	1.08	Upgrade

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q